[ROOT] / dt / FactInternetSale / SO44941_1

FactInternetSale

SO44941_1

KeyValue
DimCurrencyId6
DimCustomerId18697
DimProductId310
DimSalesTerritoryId9
DueDate-2023-04-03-
Freight-89.46-
OrderDate-2023-03-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44941-
ShipDate-2023-03-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-01 18:47:07.513 UTC